| Gross Sales | 437.97 | 506.83 | 514.07 | 304.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.21 | 1.74 | 2.79 | 3.13 |
| Total Income | 442.17 | 508.57 | 516.86 | 307.31 |
| Total Expenditure | 385.65 | 429.84 | 433.62 | 263.66 |
| PBIDT | 56.53 | 78.73 | 83.24 | 43.65 |
| Interest | 16.41 | 10.72 | 11.18 | 8.70 |
| PBDT | 40.12 | 68.01 | 72.07 | 34.95 |
| Depreciation | 7.81 | 7.14 | 7.10 | 6.86 |
| Tax | 7.57 | 21.47 | 17.58 | 7.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | -6.91 | -0.81 | -0.55 |
| Reported Profit After Tax | 24.32 | 46.31 | 48.20 | 20.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.32 | 46.31 | 48.20 | 20.74 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | 5.64 | 5.87 | 2.53 |
| EPS (Adj) (Unit Curr.) | 2.96 | 5.64 | 5.87 | 2.53 |
| Calculated EPS (Unit Curr.) | 2.96 | 5.64 | 5.87 | 2.53 |
| Calculated EPS (Adj) (Unit Curr.) | 2.96 | 5.64 | 5.87 | 2.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.85 | 22.57 | 23.49 | 10.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.85 | 22.57 | 23.49 | 10.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.83 | 32.83 | 32.83 | 32.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 12.91 | 15.53 | 16.19 | 14.35 |
| PBDTM(%) | 9.16 | 13.42 | 14.02 | 11.49 |
| PATM(%) | 5.55 | 9.14 | 9.38 | 6.82 |